राज्य उत्पादन शुल्क विभागातील अधिकारी/कर्मचाऱ्यांना नाशिक येथील पोलीस प्रशिक्षण संस्थेमध्ये देण्यात आलेल्या प्रशिक्षणाबाबत महाराष्ट्र पोलीस अकादमी, नाशिक या संस्थेस शुल्क अदा करण्याबाबत.

• Budget Head:

• The expenditure is charged to Main Account-2039 (State Excise Tax), subdivision (00) 001 (Operations and Administration), (01) Commissioner's Office, (01)(01) Commissioner's Office—Establishment Section (2039 0014)-50 Miscellaneous Expenditure (सन 2016-17 आर्थिक वर्ष/Financial Year 2016-17)

• Authority and Compliance:

• This GR is issued under the Financial Authority Manual, 1978, Part First, Sub-section Four, Serial No. 10, which grants authority to the administrative department to approve expenditure on training fees within India
• The GR is digitally signed and authenticated
• Computer portal ID/Reference: 201703311839158229
• Published on official Maharashtra government website: www.maharashtra.gov.in

• Previous GR Reference:

• Prior approval: GR No. BGT-1016/Pr.Kri.102/RAUSHU-1, dated 30 March 2017

• Commissioner's Request:

• Request letter from Commissioner, State Excise Department: Letter No. PRASHIKSHAN 1103/34/2-a-2, dated 31.03.2017

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Fee Schedule:

Position	No. of Trainees	Training Period	Rate per Trainee per Day	Total Training Days Calculation	Total Training Fee
Deputy Inspector (दुय्यर् निरीक्षक)	94	10.11.2016 to 09.02.2017	₹2,000	92 days × 94 trainees	₹1,72,96,000

Breakdown of Payment:

• Amount Approved Earlier (from available grants): ₹1,42,00,000
• Outstanding Balance Approved Now: ₹30,96,000
• Total Liability: ₹1,72,96,000

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Who Is Affected:

• Primary Beneficiary: Maharashtra Police Academy, Nashik (receiving institution)

• Implementing Authority: Commissioner, State Excise Department, Maharashtra (RAUSHU)

• Trainees: 94 Deputy Inspectors/Officers (अविकारी/कर्मचारी) from State Excise Department, Maharashtra

• Administrative Departments Required to Implement:

1. Commissioner, State Excise Department, Maharashtra State, Mumbai
2. Accountant General-1/2 (Audit/Accounts Sanction), Maharashtra State, Mumbai
3. Grant and Accounts Officer, Mumbai
4. Resident Audit Officer, Mumbai
5. Under Secretary (Budget), Home Department, Ministry, Mumbai
6. Records/File (RAUSHU-1)

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Important Notes / Conditions / Penalties:

• Authorization Basis: This GR is issued under the Financial Authority Manual, 1978 (वित्तीय अविकार नियम पुस्तिका 1978), Part One, Sub-section Four, Serial No. 10 — which specifically authorizes approval of training fee expenditure for training conducted within India.

• Budget Coverage: The expenditure is ₹30,96,000 and is to be met from the budget allocation approved for Financial Year 2016-17 under the designated main account head (2039 State Excise) for Operations and Administration.

• No Penalty Clause Mentioned: This GR is an administrative approval for payment; no penalties for non-compliance are specified, as it is not a regulatory or directive circular but a budgetary authorization.

• Digital Authentication: The order is digitally signed and available on the official Maharashtra government portal. The order carries full legal validity and is binding on all specified authorities.

• Referencing Documents:

• This GR refers to and follows from Government Resolution dated 30 March 2017 on the same matter
• It acts on the formal request submitted by the Commissioner, State Excise Department (RAUSHU), dated 31.03.2017

• Issued Under: The authority of the Governor of Maharashtra (राज्यपाल)

• Signatory: Under the orders and on behalf of the Governor of Maharashtra, signed by (वि. ज. शेवमेखे), Section Officer, Home Department, Government of Maharashtra

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FINANCIAL SUMMARY:

Item	Amount (₹)
Total Training Fee Liability	1,72,96,000
Amount Paid Earlier (from grants)	1,42,00,000
Outstanding Balance Approved in This GR	30,96,000